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| Cargo #1 | ||
| Description 03 X 20 FCL CONTAINERS TOTAL 33 PALLETS OF VITRIFIED TILES TOTAL BOX 924 INVOICE NO.ET L/GJ/21-22/121 DT.12.07.2021 S.B. NO 3078642 DATE 12.07.202 1 HS CODE : 69072100 ALL T HE OTHER DETAILS AS PER AMUN JEA04685-0721 NOTIFY PARTY 1: MARBELLA OLIVERA PINE DA SERVICIOS ASOCIADOS AL COMERCIO EXTERIOR SUR 105#16 10 COL. AERONAUTICA MILITAR D EL.VENUSTIANO CARRANZA C.P. 159 70 MEXICO D.F. TEL 55859 03856 TAX ID: OIPM-750211-JG5 -NOTIFY TAX ID:VFS150518 BT0 CAAT CODE 2ITZ TEL+523143 338010 CTC ELIZABETH FERNANDE Z -CONSIGNEE PUEBLA MEX ICO TEL+522223801185 TAX ID GT R 060706-4E4 | ||
| Keywords vitrified tiles all t he other | HS-Code HS CODE 6907 2100 | Piece Count 12 |
| Length 240 | Height 102 |
| Width 98 | Load Status Loaded |
| Seal AE3972493 | Equipment Description G0 |
| Type 20 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed | Marks & Numbers N/M,N/M,N/M |